|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTTUR
|
TN-15-008-023-001/457
(NALLUR)
|
2915008000NRG23150220230886790
|
16/02/2023
|
SASIKALA
|
2915008WL041639
|
SASIKALA
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SASIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KOTTUR
|
TN-15-008-023-023/232-A
(NALLUR)
|
2915008000NRG23150220230886797
|
16/02/2023
|
MARIAPPAN
|
2915008WL041639
|
MARIAPPAN
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAPPAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-023-023/327-A
(NALLUR)
|
2915008000NRG23150220230886815
|
16/02/2023
|
THENMOZHI
|
2915008WL041639
|
THENMOZHI
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
THENMOZHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KOTTUR
|
TN-15-008-023-023/358-A
(NALLUR)
|
2915008000NRG23150220230886818
|
16/02/2023
|
SAMBATH
|
2915008WL041639
|
SAMBATH
|
00176
|
IDIB000K259
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-023-023/440
(NALLUR)
|
2915008000NRG23150220230886825
|
16/02/2023
|
RASHYA
|
2915008WL041639
|
RASHYA
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
RASHYA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-023-023/441
(NALLUR)
|
2915008000NRG23150220230886826
|
16/02/2023
|
GAYATHIRI
|
2915008WL041639
|
GAYATHIRI
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-023-023/447
(NALLUR)
|
2915008000NRG23150220230886827
|
16/02/2023
|
VENNILA
|
2915008WL041639
|
VENNILA
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENNILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KOTTUR
|
TN-15-008-023-023/455
(NALLUR)
|
2915008000NRG23150220230886829
|
16/02/2023
|
BALU
|
2915008WL041639
|
BALU
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALU
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-023-023/508
(NALLUR)
|
2915008000NRG23150220230886831
|
16/02/2023
|
JAYALAKSHMI
|
2915008WL041639
|
JAYALAKSHMI
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-023-023/98-A
(NALLUR)
|
2915008000NRG23150220230886847
|
16/02/2023
|
KAMALAKKANNAN
|
2915008WL041639
|
KAMALAKKANNAN
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALAKKANNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11030
|
11030
|
|
|
|
|
|
|
|
|
11
|
KOTTUR
|
TN-15-008-023-001/364
(NALLUR)
|
2915008000NRG23150220230886786
|
16/02/2023
|
SUNDARAMBAL
|
2915008WL041639
|
SUNDARAMBAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-023-001/413
(NALLUR)
|
2915008000NRG23150220230886787
|
16/02/2023
|
VADIVUKKARASU
|
2915008WL041639
|
VADIVUKKARASU
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VADIVUKKARASU
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-023-001/416-A
(NALLUR)
|
2915008000NRG23150220230886788
|
16/02/2023
|
SUVEKA
|
2915008WL041639
|
SUVEKA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUVEKA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-023-001/418
(NALLUR)
|
2915008000NRG23150220230886789
|
16/02/2023
|
SELVARANI
|
2915008WL041639
|
SELVARANI
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-023-023/119-A
(NALLUR)
|
2915008000NRG23150220230886792
|
16/02/2023
|
K.THANGAPONNU
|
2915008WL041639
|
K.THANGAPONNU
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.THANGAPONNU
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-023-023/136-A
(NALLUR)
|
2915008000NRG23150220230886793
|
16/02/2023
|
SENTHAMILSELVI
|
2915008WL041639
|
SENTHAMILSELVI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-023-023/180-A
(NALLUR)
|
2915008000NRG23150220230886795
|
16/02/2023
|
M.SAGAYAMARY
|
2915008WL041639
|
M.SAGAYAMARY
|
00176
|
IDIB000M017
|
700
|
700
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.SAGAYAMARY
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-023-023/180-A
(NALLUR)
|
2915008000NRG23150220230886794
|
16/02/2023
|
MARIADOSS
|
2915008WL041639
|
MARIADOSS
|
00176
|
IDIB000M017
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIADOSS
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-023-023/182-A
(NALLUR)
|
2915008000NRG23150220230886796
|
16/02/2023
|
SRINIVASAN
|
2915008WL041639
|
SRINIVASAN
|
00176
|
IDIB000M017
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-023-023/232-A
(NALLUR)
|
2915008000NRG23150220230886798
|
16/02/2023
|
M.SUNDARI
|
2915008WL041639
|
M.SUNDARI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.SUNDARI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-023-023/235-A
(NALLUR)
|
2915008000NRG23150220230886799
|
16/02/2023
|
V.RAMAKRISHNAN
|
2915008WL041639
|
V.RAMAKRISHNAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-023-023/236-A
(NALLUR)
|
2915008000NRG23150220230886800
|
16/02/2023
|
SELVARANI
|
2915008WL041639
|
SELVARANI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-023-023/244-A
(NALLUR)
|
2915008000NRG23150220230886801
|
16/02/2023
|
BANUMATHI
|
2915008WL041639
|
BANUMATHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-023-023/255-A
(NALLUR)
|
2915008000NRG23150220230886802
|
16/02/2023
|
P.CHANDRA
|
2915008WL041639
|
P.CHANDRA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.CHANDRA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-023-023/256-A
(NALLUR)
|
2915008000NRG23150220230886804
|
16/02/2023
|
K.JAKATHESAN
|
2915008WL041639
|
K.JAKATHESAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.JAKATHESAN
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-023-023/256-A
(NALLUR)
|
2915008000NRG23150220230886803
|
16/02/2023
|
VANAROJA
|
2915008WL041639
|
VANAROJA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-023-023/262-A
(NALLUR)
|
2915008000NRG23150220230886805
|
16/02/2023
|
KALAISELVI
|
2915008WL041639
|
KALAISELVI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-023-023/264-A
(NALLUR)
|
2915008000NRG23150220230886807
|
16/02/2023
|
K.JAYAMALINI
|
2915008WL041639
|
K.JAYAMALINI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.JAYAMALINI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-023-023/264-A
(NALLUR)
|
2915008000NRG23150220230886806
|
16/02/2023
|
KARTHIKEYAN
|
2915008WL041639
|
KARTHIKEYAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-023-023/270-A
(NALLUR)
|
2915008000NRG23150220230886808
|
16/02/2023
|
S.SELVAKUMARI
|
2915008WL041639
|
S.SELVAKUMARI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.SELVAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-023-023/272-A
(NALLUR)
|
2915008000NRG23150220230886809
|
16/02/2023
|
JEEVANANTHAM
|
2915008WL041639
|
JEEVANANTHAM
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEEVANANTHAM
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-023-023/272-A
(NALLUR)
|
2915008000NRG23150220230886810
|
16/02/2023
|
SAGUNTHALA
|
2915008WL041639
|
SAGUNTHALA
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-023-023/274-A
(NALLUR)
|
2915008000NRG23150220230886811
|
16/02/2023
|
M.CHANDRA
|
2915008WL041639
|
M.CHANDRA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.CHANDRA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-023-023/308-A
(NALLUR)
|
2915008000NRG23150220230886812
|
16/02/2023
|
MUTHUSAMY
|
2915008WL041639
|
MUTHUSAMY
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-023-023/310-A
(NALLUR)
|
2915008000NRG23150220230886813
|
16/02/2023
|
PAKKIRISAMY
|
2915008WL041639
|
PAKKIRISAMY
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-023-023/321-A
(NALLUR)
|
2915008000NRG23150220230886814
|
16/02/2023
|
INDHIRANI
|
2915008WL041639
|
INDHIRANI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-023-023/329-A
(NALLUR)
|
2915008000NRG23150220230886816
|
16/02/2023
|
JAYALALITHA
|
2915008WL041639
|
JAYALALITHA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-023-023/334-A
(NALLUR)
|
2915008000NRG23150220230886817
|
16/02/2023
|
JANAKI
|
2915008WL041639
|
JANAKI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-023-023/358-A
(NALLUR)
|
2915008000NRG23150220230886819
|
16/02/2023
|
USHA
|
2915008WL041639
|
USHA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
USHA
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-023-023/360-A
(NALLUR)
|
2915008000NRG23150220230886820
|
16/02/2023
|
AROKIYAMERY
|
2915008WL041639
|
AROKIYAMERY
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
AROKIYAMERY
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-023-023/361-A
(NALLUR)
|
2915008000NRG23150220230886821
|
16/02/2023
|
VITHAKI
|
2915008WL041639
|
VITHAKI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VITHAKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-023-023/39-A
(NALLUR)
|
2915008000NRG23150220230886823
|
16/02/2023
|
DHANALAKSHMI
|
2915008WL041639
|
DHANALAKSHMI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
43
|
KOTTUR
|
TN-15-008-023-023/39-A
(NALLUR)
|
2915008000NRG23150220230886822
|
16/02/2023
|
K.BOOMINATHAN
|
2915008WL041639
|
K.BOOMINATHAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.BOOMINATHAN
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-023-023/437
(NALLUR)
|
2915008000NRG23150220230886824
|
16/02/2023
|
SOFIA
|
2915008WL041639
|
SOFIA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SOFIA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-023-023/449
(NALLUR)
|
2915008000NRG23150220230886828
|
16/02/2023
|
RUKKUMANI
|
2915008WL041639
|
RUKKUMANI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
RUKKUMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KOTTUR
|
TN-15-008-023-023/490
(NALLUR)
|
2915008000NRG23150220230886830
|
16/02/2023
|
MULLAIYAMMAL
|
2915008WL041639
|
MULLAIYAMMAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-023-023/54-A
(NALLUR)
|
2915008000NRG23150220230886832
|
16/02/2023
|
ANJAMAAL
|
2915008WL041639
|
ANJAMAAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAMAAL
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-023-023/60-A
(NALLUR)
|
2915008000NRG23150220230886833
|
16/02/2023
|
BASKARAN
|
2915008WL041639
|
BASKARAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-023-023/60-A
(NALLUR)
|
2915008000NRG23150220230886834
|
16/02/2023
|
PUNITHA
|
2915008WL041639
|
PUNITHA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-023-023/61-A
(NALLUR)
|
2915008000NRG23150220230886836
|
16/02/2023
|
N.SELLATHTHAMAAL
|
2915008WL041639
|
N.SELLATHTHAMAAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.SELLATHTHAMAAL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-023-023/61-A
(NALLUR)
|
2915008000NRG23150220230886835
|
16/02/2023
|
T.NADESAN
|
2915008WL041639
|
T.NADESAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
T.NADESAN
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-023-023/64
(NALLUR)
|
2915008000NRG23150220230886837
|
16/02/2023
|
ARPUTHAMERY
|
2915008WL041639
|
ARPUTHAMERY
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARPUTHAMERY
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-023-023/66-A
(NALLUR)
|
2915008000NRG23150220230886838
|
16/02/2023
|
VADIVAZHAGI
|
2915008WL041639
|
VADIVAZHAGI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VADIVAZHAGI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-023-023/78-A
(NALLUR)
|
2915008000NRG23150220230886839
|
16/02/2023
|
T.BHARATHI
|
2915008WL041639
|
T.BHARATHI
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
T.BHARATHI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-023-023/79-A
(NALLUR)
|
2915008000NRG23150220230886840
|
16/02/2023
|
AMMAKKANNU
|
2915008WL041639
|
AMMAKKANNU
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMMAKKANNU
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-023-023/79-A
(NALLUR)
|
2915008000NRG23150220230886841
|
16/02/2023
|
NEELAVATHI
|
2915008WL041639
|
NEELAVATHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-023-023/8-A
(NALLUR)
|
2915008000NRG23150220230886842
|
16/02/2023
|
K.SUJATHA
|
2915008WL041639
|
K.SUJATHA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.SUJATHA
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-023-023/91-A
(NALLUR)
|
2915008000NRG23150220230886843
|
16/02/2023
|
J.NATHIYA
|
2915008WL041639
|
J.NATHIYA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
J.NATHIYA
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-023-023/94-A
(NALLUR)
|
2915008000NRG23150220230886844
|
16/02/2023
|
JESINTHAMERY
|
2915008WL041639
|
JESINTHAMERY
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
JESINTHAMERY
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-023-023/96-A
(NALLUR)
|
2915008000NRG23150220230886845
|
16/02/2023
|
SHANTHA
|
2915008WL041639
|
SHANTHA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-023-023/97-A
(NALLUR)
|
2915008000NRG23150220230886846
|
16/02/2023
|
DHANABAGIYAM
|
2915008WL041639
|
DHANABAGIYAM
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANABAGIYAM
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-023-023/98-A
(NALLUR)
|
2915008000NRG23150220230886848
|
16/02/2023
|
SATHIYA
|
2915008WL041639
|
SATHIYA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57340
|
57340
|
|
|
|
|
|
|
|
|
63
|
KOTTUR
|
TN-15-008-023-001/525
(NALLUR)
|
2915008000NRG23150220230886791
|
16/02/2023
|
NIRMALA
|
2915008WL041639
|
NIRMALA
|
00415
|
SBIN0000936
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69520
|
69520
|
|
|
|
|
|
|
|